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Nonprofiteer
← GREATER DAYTON VOLUNTEER LAWYERS PROJECT

Form 990 for tax year 2022

Filed by GREATER DAYTON VOLUNTEER LAWYERS PROJECT.

Totals

Total revenue
$283,109
Total expenses
$311,769
Contributions and grants received
$280,567
Grants paid
$0
Program service revenue
$0
Investment income
$590
Other revenue
$1,952
Total assets, end of year
$504,305
Total liabilities, end of year
$22,632
Net assets or fund balances, end of year
$481,673
Program services expenses (Part IX)
$251,955
Management and general expenses
$53,966
Fundraising expenses
$5,848
Program service expenses (Part III)
$251,955

Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $202,236

  • 1f · All other contributions, gifts and grants

    $78,331

  • 3 · Investment income

    total $590 · related or exempt $590

  • 11a · Other revenue: MISCELLANEOUS

    total $1,952 · related or exempt $1,952

  • 11e · Other revenue, total

    $1,952

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,385 · program services $62,377 · management and general $9,540 · fundraising $1,468

  • 7 · Other salaries and wages

    total $132,259 · program services $112,420 · management and general $17,194 · fundraising $2,645

  • 10 · Payroll taxes

    total $22,462 · program services $19,093 · management and general $2,920 · fundraising $449

  • 11c · Fees: accounting

    total $13,380 · management and general $13,380

  • 12 · Advertising and promotion

    total $854 · program services $726 · management and general $111 · fundraising $17

  • 13 · Office expenses

    total $6,489 · program services $5,516 · management and general $844 · fundraising $129

  • 14 · Information technology

    total $5,643 · program services $4,797 · management and general $734 · fundraising $112

  • 16 · Occupancy

    total $19,987 · program services $16,989 · management and general $2,598 · fundraising $400

  • 17 · Travel

    total $5,604 · program services $4,763 · management and general $729 · fundraising $112

  • 22 · Depreciation, depletion and amortization

    total $5,640 · program services $4,794 · management and general $733 · fundraising $113

  • 23 · Insurance

    total $2,694 · program services $2,694

  • 24a · Other expenses: EQUIPMENT RENTAL AND MA

    total $9,344 · program services $7,942 · management and general $1,215 · fundraising $187

  • 24b · Other expenses: MISCELLANEOUS

    total $9,223 · program services $7,840 · management and general $1,199 · fundraising $184

  • 24c · Other expenses: MEMBERSHIP DUES

    total $2,565 · management and general $2,565

  • 24d · Other expenses: CONFERENCES AND REGISTR

    total $1,446 · program services $1,229 · management and general $188 · fundraising $29

  • 24e · All other expenses

    total $794 · program services $775 · management and general $16 · fundraising $3

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $349,874 · end of year $189,555

  • 2 · Savings and temporary cash investments

    beginning of year $100,868 · end of year $263,861

  • 3 · Pledges and grants receivable

    beginning of year $11,910 · end of year $9,749

  • 4 · Accounts receivable

    beginning of year $27,603

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,116 · end of year $10,033

  • 10a · Land, buildings and equipment: cost or other basis

    $35,378

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,769

  • 10c · Land, buildings and equipment, net

    beginning of year $16,249 · end of year $10,609

  • 15 · Other assets

    beginning of year $0 · end of year $20,498

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,287 · end of year $2,134

  • 25 · Other liabilities

    beginning of year $0 · end of year $20,498

  • 27 · Net assets without donor restrictions

    beginning of year $487,333 · end of year $478,673

  • 28 · Net assets with donor restrictions

    beginning of year $23,000 · end of year $3,000

Mission and programs · 2022

Mission

PROVIDE FREE LEGAL ASSISTANCE IN NON-CRIMINAL PROCEEDINGS TO PERSONS UNABLE TO AFFORD LEGAL ASSISTANCE IN DAYTON, OHIO AND SURROUNDING AREAS.

  • THE ORGANIZATION PROVIDED FREE LEGAL ASSISTANCE IN NON CRIMINAL PROCEEDINGS. DURING 2022, 2,071 HOURS WERE DONATED FOR 553 CLOSED CASES AT A VALUE OF $360,501.

    Expenses $251,955

As filed on the 2022 return.

Listed in Part VII

  • JANE NOVICK

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LYNN REYNOLDS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • ANTHONY COLUSSI

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • EBONY WREH

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • SCOTT KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENISE PLATFOOT-LACEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARIN VANZANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA GORMAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • MICHAEL NEWMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN MUSTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDSEY POSEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUMMER HAWKS

    EXECUTIVE DIRECTOR

    Total calculated
    $73,385
    From this org
    $73,385
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 June 2023
IRS schema version
2022v5.0
Source object
202311919349300236

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